Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:16:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_070723FTO_318086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-003-001/70000
(Jammal) 		2415004000NRG24070720230097324 07/07/2023 Mahindra Budula 2415004WL005052 Mahindra Budula 00048 BKID0005570 474 474 Processed 30/08/2023 4962438118 Mahindra Budula ()
SubTotal 474 474
2 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004000NRG24070720230097334 07/07/2023 Arjun Budula 2415004WL005052 Arjun Budula 00354 PUNB0206200 948 948 Processed 30/08/2023 4962438125 Arjun Budula ()
SubTotal 948 948
3 Laikera OR-15-004-003-001/96
(Jammal) 		2415004000NRG24070720230097328 07/07/2023 DINA KISAN 2415004WL005052 DINA KISAN 00354 PUNB0738500 474 474 Processed 30/08/2023 4962438124 DINA KISAN ()
4 Laikera OR-15-004-003-002/210
(Jammal) 		2415004000NRG24070720230097316 07/07/2023 HOMNATH CHHATRIA 2415004WL005051 HOMNATH CHHATRIA 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4962438119 HOMNATH CHHATRIA ()
SubTotal 1896 1896
5 Laikera OR-15-004-003-001/100
(Jammal) 		2415004000NRG24070720230097323 07/07/2023 Arjun Chhatria 2415004WL005052 Arjun Chhatria 00415 SBIN0002007 474 474 Processed 30/08/2023 4962438123 MR ARJUN CHHATRIA ()
SubTotal 474 474
6 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004000NRG24070720230097307 07/07/2023 Phoolmani budula 2415004WL005051 Phoolmani budula 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4962438122 MRS FULAMANI BUDULA ()
7 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004000NRG24070720230097320 07/07/2023 RAJKISHOR MAJHI 2415004WL005051 RAJKISHOR MAJHI 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4962438121 MR RAJ KISHOR MAJHI ()
SubTotal 2844 2844
8 Laikera OR-15-004-003-001/999
(Jammal) 		2415004000NRG24070720230097329 07/07/2023 Goutam Pradhan 2415004WL005052 Goutam Pradhan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962438126 Goutam Pradhan ()
9 Laikera OR-15-004-003-002/1511
(Jammal) 		2415004000NRG24070720230097314 07/07/2023 MANGALI BUDULA 2415004WL005051 MANGALI BUDULA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962438120 MANGALI BUDULA ()
SubTotal 2370 2370
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_070723FTO_318086 Bank of India BKID0005570 JHARSUGUDA 474
2 Laikera OR2415004003_070723FTO_318086 Punjab National Bank PUNB0206200 LAIKERA 948
3 Laikera OR2415004003_070723FTO_318086 Punjab National Bank PUNB0738500 SAMBALPUR 1896
4 Laikera OR2415004003_070723FTO_318086 State Bank of India SBIN0002007 BAMARA 474
5 Laikera OR2415004003_070723FTO_318086 State Bank of India SBIN0006421 KIRIMIRA 2844
6 Laikera OR2415004003_070723FTO_318086 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2370

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